|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2013 |
$13,259,390.11 |
1,122.8 |
$11,809.22 |
$13,763,628.00 |
1,137.8 |
$12,096.70 |
| 2012 |
$12,571,376.76 |
1,143.0 |
$10,998.58 |
$13,119,747.76 |
1,161.4 |
$11,296.49 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2013 |
$9,480,127.00 |
$11,100,563.86 |
$1,620,436.86 |
117 |
$8,996,680.90 |
123 |
| 2012 |
$9,419,712.00 |
$10,634,267.25 |
$1,214,555.25 |
113 |
$8,997,163.61 |
118 |
|
